Volcan Compania Minera S.A.A. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Dec'25

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Net Sales

4,268.40

3,622.85

3,297.70

3,668.39

3,680.11

1,820.00

2,464.57

Other Operating Income

0.00

Total Operating income

4,268.40

3,622.85

3,297.70

3,668.39

3,680.11

1,820.00

2,464.57

Raw Material Cost

2,731.26

2,646.33

2,790.02

2,960.54

2,586.71

1,832.68

2,104.05

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

533.06

471.45

420.99

415.79

385.01

258.88

309.62

Power Cost

0.00

Manufacturing Expenses

405.44

271.90

251.29

207.26

253.51

165.47

148.13

Selling and Distribution Expenses

453.82

334.56

250.91

326.67

292.25

184.32

351.64

Other Expenses

-93.85

-74.33

-67.23

-62.31

-63.85

-42.44

-45.77

Total Expenditure (Excl Depreciation)

3,185.08

2,980.88

3,040.93

3,287.22

2,878.96

2,017.00

2,455.70

Operating Profit (PBDIT) excl Other Income

1083.3

642

256.8

381.2

801.2

-197

8.9

Other Income

-174.41

-231.20

-86.81

77.27

-75.61

-145.82

14.05

Operating Profit (PBDIT)

1,540.36

1,481.27

1,031.48

1,197.98

1,413.65

233.89

656.65

Interest

405.44

271.90

251.29

207.26

253.51

165.47

148.13

Exceptional Items

532.13

329.30

-124.31

-505.95

-29.88

0.71

115.59

Gross Profit (PBDT)

1,537.15

976.52

507.68

707.85

1,093.41

-12.68

360.52

Depreciation

658.35

727.08

821.14

874.18

765.92

589.47

683.97

Profit Before Tax

1,008.70

811.60

-165.27

-389.41

364.35

-520.35

-59.87

Tax

275.97

296.79

-127.90

-77.23

209.52

2.47

174.85

Provisions and contingencies

0.00

Profit After Tax

732.73

514.81

-37.37

-312.18

154.96

-525.93

-234.72

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

732.73

514.81

-37.37

-312.18

154.96

-525.93

-234.72

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

732.73

514.81

-37.37

-312.18

154.96

-525.93

-234.72

Equity Capital

0.00

Face Value

0.0

Reserves

1,783.76

1,689.47

1,349.96

1,431.41

1,822.44

1,508.13

1,889.74

Earnings per share (EPS)

0.19

0.13

-0.01

-0.08

0.04

-0.14

-0.06

Diluted Earnings per share

0.19

0.13

-0.01

-0.08

0.04

-0.14

-0.06

Operating Profit Margin (Excl OI)

24.75%

27.2%

9.01%

6.72%

19.66%

-11.53%

-1.68%

Gross Profit Margin

39.06%

42.47%

19.89%

13.21%

30.71%

3.8%

25.32%

PAT Margin

17.17%

14.21%

-1.13%

-8.51%

4.21%

-28.9%

-9.52%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is 17.82% vs 9.86% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 42.33% vs 1,476.47% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 0.13% vs 53.13% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is 49.10% vs 8.20% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has fallen from Dec 2024

Compare Annual Results Of Volcan Compania Minera S.A.A. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(PEN)

Change(%)

Net Sales

4,268.40

9,747.82

-5,479.42

-56.21%

Other Operating Income

0.00

Total Operating income

4,268.40

9,747.82

-5,479.42

-56.21%

Raw Material Cost

2,731.26

4,231.08

-1,499.82

-35.45%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

533.06

1,042.00

-508.94

-48.84%

Power Cost

0.00

Manufacturing Expenses

405.44

215.89

189.55

87.80%

Selling and Distribution Expenses

453.82

499.98

-46.16

-9.23%

Other Expenses

-93.85

-125.79

31.94

25.39%

Total Expenditure (Excl Depreciation)

3,185.08

4,731.06

-1,545.98

-32.68%

Operating Profit (PBDIT) excl Other Income

1,083.33

5,016.76

-3,933.43

-78.41%

Other Income

-174.41

173.07

-347.48

-200.77%

Operating Profit (PBDIT)

1,540.36

6,712.78

-5,172.42

-77.05%

Interest

405.44

215.89

189.55

87.80%

Exceptional Items

532.13

139.21

392.92

282.25%

Gross Profit (PBDT)

1,537.15

5,516.74

-3,979.59

-72.14%

Depreciation

658.35

1,578.58

-920.23

-58.29%

Profit Before Tax

1,008.70

5,057.53

-4,048.83

-80.06%

Tax

275.97

1,508.91

-1,232.94

-81.71%

Provisions and contingencies

0.00

Profit After Tax

732.73

2,702.23

-1,969.50

-72.88%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

732.73

2,702.23

-1,969.50

-72.88%

Share in Profit of Associates

0.00

Minority Interest

0.00

910.14

-910.14

-100.00%

Other related items

0.00

Consolidated Net Profit

732.73

3,612.37

-2,879.64

-79.72%

Equity Capital

0.00

Face Value

0.00

3.36

0.00

Reserves

1,783.76

5,660.25

-3,876.49

-68.49%

Earnings per share (EPS)

0.19

0.94

-0.75

-79.79%

Diluted Earnings per share

0.19

0.94

-0.75

-79.79%

Operating Profit Margin (Excl OI)

24.75%

50.89%

0.00

-26.14%

Gross Profit Margin

39.06%

68.08%

0.00

-29.02%

PAT Margin

17.17%

27.72%

0.00

-10.55%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 426.84 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 17.82% vs 9.86% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 73.27 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 42.33% vs 1,476.47% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 171.48 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 0.13% vs 53.13% in Dec 2024

Annual - Interest

Interest 40.54 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 49.10% vs 8.20% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 24.75%

in Dec 2025

Figures in %

YoY Growth in year ended Dec 2025 has fallen from Dec 2024